How to use RFUMSANF - Comptabiliser TVA collectée d'acpte

SAP Transaction Code - Details

• Transaction Code: RFUMSANF

  Description: Comptabiliser TVA collectée d'acpte

  Release: S/4HANA only

• • Program: RFUMSANF

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: RFUMSANF - Comptabiliser TVA collectée d'acpte

  
  Overview:
  SAP transaction code RFUMSANF is used to post outgoing tax from down payments. This transaction code is used to post the tax amount from the down payment to the vendor account. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  RFUMSANF allows users to post outgoing tax from down payments. This transaction code is used to post the tax amount from the down payment to the vendor account. It also allows users to view and edit the posted documents, as well as view and edit the line items of the posted documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RFUMSANF in the SAP command field. 
  2. Enter the company code and fiscal year for which you want to post outgoing tax from down payments. 
  3. Select the document type and enter the document number for which you want to post outgoing tax from down payments. 
  4. Enter the vendor account number and select the posting key for which you want to post outgoing tax from down payments. 
  5. Enter the tax amount and select the posting date for which you want to post outgoing tax from down payments. 
  6. Click on “Post” button to post outgoing tax from down payments. 
  7. Click on “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all data before posting outgoing tax from down payments using transaction code RFUMSANF in SAP. Users should also ensure that all necessary documents are available before posting outgoing tax from down payments using this transaction code in SAP.